If Customer credit limit exceeds it's blocked for order i don't want send output to that customer how you configured?
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Answer / manoj
requirement 2 send output for order confirmation
requirement 9 do not send output if credit limit exceeds
requirement 20,21 if order is not confirmed do not send output
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This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.
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